Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_160923APB_FTO_533449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-001-002/269705
(MAITAPUR) 		2405009000NRG24150920230238619 16/09/2023 Subrat Moharana 2405009WL018091 Subrat Moharana 00048 BKID0005564 1422 1422 Processed 09/11/2023 7263743012 SUBRAT MOHARANA AXIS BANK(607153)
SubTotal 1422 1422
2 SIMULIA OR-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24150920230238664 16/09/2023 Raghunatha Barik 2405009WL018103 Raghunatha Barik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263743008 RAGHUNATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24150920230238651 16/09/2023 SUKANTI SAHOO 2405009WL018101 SUKANTI SAHOO 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263743007 SUKANTI SAHOO CANARA BANK(508532)
4 SIMULIA OR-05-009-001-002/269353
(MAITAPUR) 		2405009000NRG24150920230238590 16/09/2023 Jayasmita Behera 2405009WL018085 Jayasmita Behera 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263743015 JAYASMITA BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-001-002/26957
(MAITAPUR) 		2405009000NRG24150920230238625 16/09/2023 Harihar Mohakuda 2405009WL018093 Harihar Mohakuda 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263743009 HARIHARA MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24150920230238634 16/09/2023 Laxmipriya Sahoo 2405009WL018096 Laxmipriya Sahoo 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263743016 LAXMIPRIYA SAHOO CANARA BANK(508532)
7 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24150920230238597 16/09/2023 Sabita Sutar 2405009WL018087 Sabita Sutar 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263743014 SABITA SUTAR CANARA BANK(508532)
8 SIMULIA OR-05-009-001-002/269705
(MAITAPUR) 		2405009000NRG24150920230238618 16/09/2023 Anjana Maharana 2405009WL018091 Anjana Maharana 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263743011 ANJANA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
9 SIMULIA OR-05-009-001-001/23184
(MAITAPUR) 		2405009000NRG24150920230238663 16/09/2023 Anusaya Barik 2405009WL018103 Anusaya Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263743001 MRS ANUSAYA BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/23184
(MAITAPUR) 		2405009000NRG24150920230238662 16/09/2023 JAYANTA BARIK 2405009WL018103 JAYANTA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263742951 JAYANTA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-001-001/23250
(MAITAPUR) 		2405009000NRG24150920230238605 16/09/2023 GAJENDRA BEHERA 2405009WL018089 GAJENDRA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742944 MR GAJENDRA PRASAD BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/23250
(MAITAPUR) 		2405009000NRG24150920230238606 16/09/2023 SANTILATA BEHERA 2405009WL018089 SANTILATA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742992 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/23254
(MAITAPUR) 		2405009000NRG24150920230238667 16/09/2023 Chandra Kanti Sial 2405009WL018104 Chandra Kanti Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742968 MRS CHANDRAKANTI SIAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/23254
(MAITAPUR) 		2405009000NRG24150920230238666 16/09/2023 SURENDRA 2405009WL018104 SURENDRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742967 SURENDRA SIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24150920230238600 16/09/2023 PRAHALLAD SIAL 2405009WL018088 PRAHALLAD SIAL 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742954 PRAHALLADA SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/26132
(MAITAPUR) 		2405009000NRG24150920230238586 16/09/2023 Saraswati Behera 2405009WL018085 Saraswati Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742948 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24150920230238669 16/09/2023 GITANJALI JENA 2405009WL018104 GITANJALI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742949 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24150920230238668 16/09/2023 Rajani Sial 2405009WL018104 Rajani Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742945 MRS RAJANI SIAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24150920230238602 16/09/2023 Manjulata Sankhua 2405009WL018088 Manjulata Sankhua 00415 SBIN0002125 1422 1422 Rejected 09/11/2023 7263742973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24150920230238601 16/09/2023 Manoranjan Sankhua 2405009WL018088 Manoranjan Sankhua 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742972 MR MANORANJAN SANKHUA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24150920230238604 16/09/2023 GANESH SHANKHUA 2405009WL018088 GANESH SHANKHUA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742983 MR GANESH SHANKHUA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/26484
(MAITAPUR) 		2405009000NRG24150920230238578 16/09/2023 Jayanti Sing 2405009WL018083 Jayanti Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742974 Jayanti Sing INDUSIND BANK(607189)
23 SIMULIA OR-05-009-001-001/26485
(MAITAPUR) 		2405009000NRG24150920230238607 16/09/2023 Ranjendra Behera 2405009WL018089 Ranjendra Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742971 RAJENDRA BEHERA DCB BANK LTD(607290)
24 SIMULIA OR-05-009-001-001/26486
(MAITAPUR) 		2405009000NRG24150920230238587 16/09/2023 Subhalaxmi Behera 2405009WL018085 Subhalaxmi Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742956 SURENDRA BEHERA S/O MADEAN MOHAN BEHERA PUNJAB NATIONAL BANK(508568)
25 SIMULIA OR-05-009-001-001/26487
(MAITAPUR) 		2405009000NRG24150920230238608 16/09/2023 Padmalochan Behera 2405009WL018089 Padmalochan Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742952 PADMA LOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-001-001/26493
(MAITAPUR) 		2405009000NRG24150920230238609 16/09/2023 Ashamani Kabi 2405009WL018089 Ashamani Kabi 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742970 MRS ASHAMANI KABI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-001/269226
(MAITAPUR) 		2405009000NRG24150920230238567 16/09/2023 NARENDRA KHILAR 2405009WL018080 NARENDRA KHILAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742985 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/269233
(MAITAPUR) 		2405009000NRG24150920230238568 16/09/2023 GOURI KHILAR 2405009WL018080 GOURI KHILAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263743000 MRS GOURI KHILAR STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-001/269383
(MAITAPUR) 		2405009000NRG24150920230238569 16/09/2023 Natabar Khilar 2405009WL018080 Natabar Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742947 MR NATABAR KHILAR STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-001/269384
(MAITAPUR) 		2405009000NRG24150920230238570 16/09/2023 Laxmi Hansada 2405009WL018080 Laxmi Hansada 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742980 MRS LAXMI HANSDA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG24150920230238671 16/09/2023 Josoda Gochhayat 2405009WL018105 Josoda Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742984 MRS YASODA GOCHHAYAT STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG24150920230238670 16/09/2023 PRAVAKAR GOCHHAYAT 2405009WL018105 PRAVAKAR GOCHHAYAT 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742955 MR PRAVAKAR GOCHHAYAT STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24150920230238620 16/09/2023 SUKANTA MOHAPATRA 2405009WL018092 SUKANTA MOHAPATRA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742953 MR SUKANTA MOHAPATRA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/26467
(MAITAPUR) 		2405009000NRG24150920230238616 16/09/2023 Ratikanta Moharana 2405009WL018091 Ratikanta Moharana 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742987 RATIKANTA MAHARANA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/26467
(MAITAPUR) 		2405009000NRG24150920230238615 16/09/2023 Tapasmita Moharana 2405009WL018091 Tapasmita Moharana 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742963 TAPASMITA MAHARANA CANARA BANK(508532)
36 SIMULIA OR-05-009-001-002/26644
(MAITAPUR) 		2405009000NRG24150920230238610 16/09/2023 Dhirendra kumar Mishra 2405009WL018090 Dhirendra kumar Mishra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742943 DHIRENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/26660
(MAITAPUR) 		2405009000NRG24150920230238622 16/09/2023 MAMATA RANI GOCHHAYAT 2405009WL018092 MAMATA RANI GOCHHAYAT 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742986 MRS MAMATA RANI GOCHHAYAT STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-002/26660
(MAITAPUR) 		2405009000NRG24150920230238621 16/09/2023 Pratap Gochhayat 2405009WL018092 Pratap Gochhayat 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742975 Pratap Kumar Gochhayat FINO PAYMENTS BANK LTD(608001)
39 SIMULIA OR-05-009-001-002/26686
(MAITAPUR) 		2405009000NRG24150920230238574 16/09/2023 Hemalata Moharana 2405009WL018082 Hemalata Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742995 MRS TAPASWANI MAHARANA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/26686
(MAITAPUR) 		2405009000NRG24150920230238573 16/09/2023 Tapaswini Moharana 2405009WL018082 Tapaswini Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742998 MRS HEMALATA MAHARANA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24150920230238628 16/09/2023 Laxman Sial 2405009WL018094 Laxman Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263742961 LAXMAN SIAL CANARA BANK(508532)
42 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24150920230238630 16/09/2023 Laxmipriya Sial 2405009WL018094 Laxmipriya Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742962 MRS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24150920230238629 16/09/2023 Pitambar Sial 2405009WL018094 Pitambar Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742997 MR PITAMBER SIAL STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-002/26793
(MAITAPUR) 		2405009000NRG24150920230238611 16/09/2023 Hemalata Mishra 2405009WL018090 Hemalata Mishra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742957 MRS HEMLATA MISHRA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-002/26793
(MAITAPUR) 		2405009000NRG24150920230238612 16/09/2023 Sarata Chandra mishra 2405009WL018090 Sarata Chandra mishra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742958 MR SARATACHANDRA MISHRA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-002/26817
(MAITAPUR) 		2405009000NRG24150920230238623 16/09/2023 Kabita Gochhayat 2405009WL018092 Kabita Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742976 MRS KABITA GOCHHAYAT STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24150920230238665 16/09/2023 Basanti Barik 2405009WL018103 Basanti Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742959 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24150920230238673 16/09/2023 KABERI SETHI 2405009WL018105 KABERI SETHI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742977 MRS KABERI SETHY STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24150920230238674 16/09/2023 KAILASH SETHI 2405009WL018105 KAILASH SETHI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742960 MR KAILASH CHANDRA SETHI STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24150920230238624 16/09/2023 Lpisha Priyadrasani Sethi 2405009WL018092 Lpisha Priyadrasani Sethi 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742994 MISS LIPSA PRIYADARSHANI SETHI STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG24150920230238580 16/09/2023 BASANTA JENA 2405009WL018083 BASANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742981 MR BASANTA JENA STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG24150920230238581 16/09/2023 PRAMILA JENA 2405009WL018083 PRAMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263742982 PRAMILA JENA ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-001-002/269274
(MAITAPUR) 		2405009000NRG24150920230238582 16/09/2023 DINABANDHU KABI 2405009WL018084 DINABANDHU KABI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742969 DINABANDHU KABI INDUSIND BANK(607189)
54 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24150920230238650 16/09/2023 KANHEI SAHOO 2405009WL018101 KANHEI SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742950 MR KANHEI SAHOO STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24150920230238652 16/09/2023 NATABAR SAHOO 2405009WL018101 NATABAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263743005 NATABAR SAHOO CANARA BANK(508532)
56 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24150920230238653 16/09/2023 RAGHUBAR SAHOO 2405009WL018101 RAGHUBAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263743006 RAGHUBARA SAHOO CANARA BANK(508532)
57 SIMULIA OR-05-009-001-002/269353
(MAITAPUR) 		2405009000NRG24150920230238589 16/09/2023 Khirod Kumar Behera 2405009WL018085 Khirod Kumar Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742989 MR KHIROD KUMAR BEHERA STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-001-002/26938
(MAITAPUR) 		2405009000NRG24150920230238575 16/09/2023 dhananjaya maharana 2405009WL018082 dhananjaya maharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742979 MR DHANANJAY MAHARANA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-001-002/269417
(MAITAPUR) 		2405009000NRG24150920230238613 16/09/2023 AJAY KUMAR MISHRA 2405009WL018090 AJAY KUMAR MISHRA 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742978 AJAY KUMAR MISHRA ICICI BANK LTD(508534)
60 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24150920230238633 16/09/2023 Biswanath Sahoo 2405009WL018096 Biswanath Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742996 MR BISWANATHA SAHOO STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24150920230238635 16/09/2023 Dipika Mohanty 2405009WL018096 Dipika Mohanty 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263743004 DIPIKA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24150920230238595 16/09/2023 Narendra Sutar 2405009WL018087 Narendra Sutar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742993 Narendra Sutar ODISHA GRAMYA BANK(607060)
63 SIMULIA OR-05-009-001-002/269695
(MAITAPUR) 		2405009000NRG24150920230238593 16/09/2023 JAGABANDHU SINGH 2405009WL018086 JAGABANDHU SINGH 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742990 MR JAGABANDHU SINGH STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-001-002/269695
(MAITAPUR) 		2405009000NRG24150920230238592 16/09/2023 LAXMIMANI SINGH 2405009WL018086 LAXMIMANI SINGH 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742964 MRS LAXMIMANI SINGH STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-001-002/269705
(MAITAPUR) 		2405009000NRG24150920230238617 16/09/2023 Ramakanta maharana 2405009WL018091 Ramakanta maharana 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263742988 RAMAKANTA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIMULIA OR-05-009-001-002/269711
(MAITAPUR) 		2405009000NRG24150920230238594 16/09/2023 Tilottama Singh 2405009WL018086 Tilottama Singh 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263742991 MRS TILOTTAMA SINGH STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-001-004/26932
(MAITAPUR) 		2405009000NRG24150920230238659 16/09/2023 Sabita Parida 2405009WL018102 Sabita Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742999 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-001-004/26933
(MAITAPUR) 		2405009000NRG24150920230238661 16/09/2023 Satyaranjan Parida 2405009WL018102 Satyaranjan Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263743010 MR SATYARANJAN PARIDA STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24150920230238646 16/09/2023 manoranjan ojha 2405009WL018100 manoranjan ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742966 MANORANJAN OJHA STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24150920230238649 16/09/2023 Sanatan Ojha 2405009WL018100 Sanatan Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263742965 MR SANATAN OJHA STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24150920230238647 16/09/2023 Sujata Ojha 2405009WL018100 Sujata Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263743003 MRS SUJATA OJHA STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24150920230238648 16/09/2023 Udaya kumar Ojha 2405009WL018100 Udaya kumar Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263743002 SHRI UDAYA KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 98592 98592
73 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG24150920230238672 16/09/2023 Sasikala Gochhayat 2405009WL018105 Sasikala Gochhayat 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7263742946 SHASIKALA GOCHHAYAT UCO BANK(607066)
SubTotal 1422 1422
74 SIMULIA OR-05-009-001-001/26486
(MAITAPUR) 		2405009000NRG24150920230238588 16/09/2023 SUBHALAXMI BEHERA 2405009WL018085 SUBHALAXMI BEHERA 00468 UBIN0538591 1422 1422 Processed 10/11/2023 7263743013 MRS SUBHALAXMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_160923APB_FTO_533449 Bank of India BKID0005564 JAYADEV VIHAR 1422
2 SIMULIA OR2405009001_160923APB_FTO_533449 Canara Bank CNRB0004426 MARKONA 10665
3 SIMULIA OR2405009001_160923APB_FTO_533449 State Bank of India SBIN0002125 Simulia 1422
4 SIMULIA OR2405009001_160923APB_FTO_533449 State Bank of India SBIN0002125 SIMULIA ADB 97170
5 SIMULIA OR2405009001_160923APB_FTO_533449 UCO Bank UCBA0001164 RANITAL 1422
6 SIMULIA OR2405009001_160923APB_FTO_533449 Union Bank of India UBIN0538591 BHADRAK 1422

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